Laserfiche WebLink
3. Audit Process <br />a. The City will provide up to two of the permits issued by the City annually to the District <br />for review. <br />b. The City will require that all exhibits required as part of a selected permit to be <br />submitted for the audit process. As part of the review process, the City will require, but <br />is not limited to, the following: <br />i. A full set of project plans. <br />ii. Soil borings at the BMP locations, reflecting compliance with approved design. <br />iii. Drainage maps showing disturbed existing impervious surface and proposed <br />impervious surfaces, and a summary tabulation. <br />iv. Calculations used to determine the required runoff rates/volumes. <br />v. Identification of the specific location of all BMP(s) and associated formal and/or <br />recorded maintenance agreements. <br />vi. Any increase in impervious area requires either a hydrologic model, or additional <br />calculations to show compliance with Peak Stormwater Runoff Control. <br />vii. Guidance Worksheets or supporting calculations used to determine water quality <br />volumes. <br />viii. As-builts were obtained and show compliance with approved design and water <br />quality treatment volumes. <br />